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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CEDAR HILLS CONSTRUCTION LLC
PAYMENT REQUEST PRM 6100 22080928415
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 6100 22040600497 n/a CONSTRUCTION SERVICES, HEAVY 121 08/11/2022 Paid $448,816.02
CT 6100 22040600497 n/a CONSTRUCTION SERVICES, HEAVY 111 08/11/2022 Paid $22,920.73